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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116540:51,708.50 <br />Bratt Tree Company 06/14/2021 116541 5289 101-43000-408 ASH TREE REMOVAL FOX AND WILLLOW Public Works Department 3,700.00 <br />Bratt Tree Company 06/14/2021 116541 5299 101-45200-404 ANTIONE OAK REMOVAL Parks 3,800.00 <br />Bratt Tree Company 06/14/2021 116541 5367 101-43000-408 TREE REMOVAL IN ROW - OLIVE AVE Public Works Department 950.00 <br />Bratt Tree Company 06/14/2021 116541 5387 101-43000-408 TREE REMOVAL IN ROW Public Works Department 1,000.00 <br />Bratt Tree Company 06/14/2021 116541 5388 101-43000-408 TREE REMOVAL IN ROW - CHERRY PLACE Public Works Department 3,900.00 <br /> Total 116541:13,350.00 <br />CAPITOL BEVERAGE SALES L.P 06/14/2021 116542 2554573 101-45210-091 BEER FOR RESALE Golf Course 190.80 <br /> Total 116542:190.80 <br />CARDMEMBER SERVICE 06/14/2021 116543 051221-1 101-42110-437 IACP CONFERENCE REGISTRATION- FARNIOK Police Department 425.00 <br />CARDMEMBER SERVICE 06/14/2021 116543 052021 101-42110-437 DMT REFRESHER - T. WITTKE Police Department 75.00 <br />CARDMEMBER SERVICE 06/14/2021 116543 052221 101-42110-402 CAR WASH #261 Police Department 15.00 <br />CARDMEMBER SERVICE 06/14/2021 116543 052621 101-42110-437 DMT RECERTIFICATION - MCCOY Police Department 75.00 <br />CARDMEMBER SERVICE 06/14/2021 116543 060221 101-42110-437 DMT RECERTIFICATION - SCHULTZ Police Department 75.00 <br />CARDMEMBER SERVICE 06/14/2021 116543 060421 101-45200-225 BEDERWOOD SPORT FIELD RIBBON CUTTING I Parks 223.64 <br /> Total 116543:888.64 <br />CARGILL SALT 06/14/2021 116544 2906233931 601-49400-216 NAV WTR PLANT SALT Water 5,226.08 <br /> Total 116544:5,226.08 <br />CECE S SIGNS 06/14/2021 116545 8726 602-49450-406 GRAPHICS FOR LS#15 GS10 Sewer 200.00 <br /> Total 116545:200.00 <br />CENTERPOINT ENERGY MAIN 06/14/2021 116546 052121 602-49450-381 1302 SHORELINE - GAS 4/19/21 - 5/19/21 Sewer 21.95 <br />CENTERPOINT ENERGY MAIN 06/14/2021 116546 052721 601-49400-381 GAS SERVICE 4/21/21-5/20/21 Water 836.80 <br />CENTERPOINT ENERGY MAIN 06/14/2021 116546 052721 602-49450-381 GAS SERVICE 4/21/21-5/20/21 Sewer 428.74 <br />CENTERPOINT ENERGY MAIN 06/14/2021 116546 052721 101-41900-381 GAS SERVICE 4/21/21-5/20/21 Central Services 348.12 <br />CENTERPOINT ENERGY MAIN 06/14/2021 116546 052721 101-42110-381 GAS SERVICE 4/21/21-5/20/21 Police Department 124.16 <br />CENTERPOINT ENERGY MAIN 06/14/2021 116546 052721 101-45210-381 GAS SERVICE 4/21/21-5/20/21 Golf Course 86.63